1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.878420
Contract reference
DIGERA-2024-00037
Contract description:
DEDUCIBLE POR REPARACION CAMIONETA NISSAN FRONTIER NP300 PLACA-L355000 ASIGNADA A ESTA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA)
Type of Contract
Services
Contract Start:
05/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DIGERA-DAF-CD-2024-0022
Request Title
DEDUCIBLE POR REPARACION
Description
DEDUCIBLE VEHICULO NISSAN FRONTIER NP-300-2017 CHASSIS NO. (3N6CD33B5ZK364210) ASIGNADA A LA DIRECION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA). RNC 43013111-3
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
OFERTA EXTERNA ALTIMA AUTO PAINT, S.R.L._EXT
Type of Contract
ServicesDominicana
Contract Value
23,730 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
05/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
KM 6 1/2 AUTOPISTA DUARTE JARDINES DEL NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1876601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,730.00
0.00
0.00
0.00
23,730.00
23,730.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
Servicios de reparar o pintar la carrocería de vehículos
1
UD
23,730
23,730
23,730.00
0.00
0.00
0.00
23,730.00
23,730.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION PAGO DEDUCIBLE L355000.pdf
ACTA DE ADJUDICACION PAGO DEDUCIBLE L355000.pdf
Download
Acta de Apertura.pdf
Acta de Apertura.pdf
Download
oferta externa cotizacion.pdf
oferta externa cotizacion.pdf
Download
especificaciones tecnicas.pdf
especificaciones tecnicas.pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPREMETER.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPREMETER.pdf
Download
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/8/2024_3_01 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_2/8/2024_3_01 p.m..Pdf
Download
Orden de Servicio_2_8_2024_3_01 p.m..pdf
Orden de Servicio_2_8_2024_3_01 p.m..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
23,730.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
23,730.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
|DEDUCIBLE POR REPARACION
23,730.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1722607789211Y2e3l
1
23,730.00
DOP
Vencido
Link